Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAND, RAKESA |
Z3-FD103249 |
2 |
459.90 |
5178********6166 |
03270Z |
10/12/15 |
| ELOFSON, THERESA |
Z3-FD109246 |
2 |
578.16 |
4147********9036 |
07393D |
10/12/15 |
| EPPEL, PATRICK |
Z3-FD107696 |
2 |
197.10 |
4492********8132 |
072110 |
10/12/15 |
| FISHER, BRANDY |
Z3-FD111026 |
2 |
153.30 |
4185********6111 |
03251A |
10/12/15 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
03252C |
10/12/15 |
| MINLEY, NANNETTE |
Z3-FD110322 |
2 |
361.35 |
4900********9082 |
082108 |
10/12/15 |
| PICARD, ROSE |
Z3-FD107074 |
2 |
144.54 |
4788********5339 |
051923 |
10/12/15 |
| TERRY, TRACI |
Z3-FD102493 |
2 |
191.63 |
4682********3720 |
862359 |
10/12/15 |
| VOSO, LISA |
Z3-FD100898 |
2 |
108.41 |
5178********0715 |
03268B |
10/12/15 |
| WILLIAMS, CHRISTIE |
Z3-FD102375 |
2 |
271.56 |
5444********8790 |
451067 |
10/12/15 |
| YI, LINDA |
Z3-FD107741 |
2 |
153.30 |
5178********6613 |
03271Z |
10/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
993.17 |
| 7 |
Visa |
1770.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2763.79 |